Title Page
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Audit Title
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Site
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Conducted on
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Prepared by
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Location
General/ Housekeeping
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Instructions:
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1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
General
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Hot work permit completed and approved?
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Mechanical ventilation is required if space is less than 10,000 cubicfeet per welder, rooms having a ceiling height less than 16 feet, confined spaces where cross ventilation is significantly obstructed?
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Welding materials requiring ventilation or air-line respirators: cadmium, fluorides, zinc, lead, beryllium, mercury, stainless steel (oxygen cutting using chemical flux or iron powder or gas shielded arc).
Housekeeping
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Are aisles marked?
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Width of aisles maintained?
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Are aisles in good condition?
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Are work areas clean?
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Is housekeeping maintained?
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Are only authorized and trained personnel permitted to use welding, cutting, or brazing equipment?
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Does each operator have a copy of the appropriate operating instructions and are they directed to follow them?
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Are compressed gas cylinders regularly examined for obvious signs of defects, deep rusting, or leakage?
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Is care used in handling and storage of cylinders, safety valves, relief valves, etc., to prevent damage?
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Are precautions taken to prevent the mixture of air or oxygen with flammable gases, expect at a burner or in a standard torch?
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Are cylinders kept away from sources of heat?
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Are signs reading “Danger - No Smoking, Matches, or Openlights” or the equivalent, posted?
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Are liquefied gases stored and shipped valve-end up with valve covers in place?
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Are provisions made to never crack a fuel-gas cylinder valve near sources of ignition?
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Before a regulator is removed, is the valve closed and gas released from the regulator?
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Is red used to identify the acetylene (and other fuel-gas) hose, green for oxygen hose, and black for inert gas and air hose?
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Are pressure-reducing regulators used only for the gas and pressures for which they are intended?
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Acetylene not used at pressures above 15 psig?
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Special T-wrench for opening cylinders in place during welding operations?
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Is welding to be performed on cryogenic piping?
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Is open circuit (No Load) voltage of arc welding and cutting machines as low as possible and not in excess of the recommended limits?
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Under wet conditions, are automatic controls for reducing no load voltage used?
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Is grounding of the machine frame and safety ground connections of portable machines checked prior to starting machine?
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Are only approved apparatus (torches, regulators, pressure-reducing valves, acetylene generators, manifolds) used?
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Are the cylinders kept away from elevators, stairs, or gangways?
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Is it prohibited to use cylinders as rollers or supports?
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Are empty cylinders appropriately marked and their valves closed?
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When welding is done on metal walls, are precautions taken to protect combustibles on the other side?
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Before hot work is begun, are used drums, barrels, tanks, and other containers so thoroughly cleaned that no substances remain that could explode, ignite, or produce toxic vapors?
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If welding is to be conducted in an area containing compressed gas containers and flammable or explosive materials; has the Safety
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Office been notified and approval received?
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Is a check made for adequate ventilation in and where welding or cutting is performed?
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When working in confined places, are environmental monitoring tests taken? A confined space entry permit approved?
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Welding/cutting near metal scrap bins?
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Are the bins marked with type of material?
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Please proceed to the next section.
PPE/ Air Emissions/ Fire Protection
Personal Protective Equipment
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Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?
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Are helpers or observers wearing proper eye protection to prevent flash burns?
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Are approved safety glasses required to be worn at all times in areas where there is a risk of eye injuries such as punctures, abrasions, contusions, or burns?
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Are protective gloves, aprons, shields, or other means approved against cuts, corrosive liquids, and chemicals?
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Are employees who need corrective lenses (glasses or contacts) in working environments having harmful exposures required to wear only approved glasses, protective goggles, or use other medically approved precautionary procedures?
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Is it required that eye protection helmets, hand shields, and goggles meet appropriate standards?
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Are employees exposed to the hazards created by welding cutting, or brazing operations protected with personal protective equipment and clothing?
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Are hard hats provided and worn where danger of falling objects exists?
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Are hard hats inspected periodically for damage to the shell and suspension system?
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Is appropriate foot protection required where there is the risk of foot injuries?
Air Emissions
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If the welding creates hazardous air emissions, is the welding area appropriately marked to indicate this?
Fire Protection
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Are all fire extinguishers accessible, and their locations clearly designed?
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Are all fire extinguishers inspected and recharged regularly, and noted on the inspection tag?
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Is the emergency number displayed?
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Have Safety Office Fire Protection Specialists been contacted?
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Completed by: